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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.6% 0.6%   Bankruptcy risk   1.7% 1.3% 1.0% 1.2% 1.1% 0.8% 9.2% 9.0%   Credit score (0-100)   74 81 87 82 83 90 27 27   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   2.2 38.7 248.7 231.4 293.9 807.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   1,615 673 1,349 3,033 2,069 976 976 976   Gross profit   1,582 668 1,345 3,017 2,063 969 0.0 0.0   EBITDA   1,582 668 1,345 3,017 2,063 969 0.0 0.0   EBIT   1,582 668 1,345 3,017 2,063 969 0.0 0.0   Pre-tax profit (PTP)   1,445.9 551.2 1,231.6 2,906.7 1,964.0 736.4 0.0 0.0   Net earnings   1,445.9 551.2 1,231.6 2,906.7 1,964.0 736.4 0.0 0.0   Pre-tax profit without non-rec. items   1,446 551 1,232 2,907 1,964 736 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,586 2,176 3,443 6,360 8,329 9,065 2,620 2,620   Interest-bearing liabilities   6,026 5,646 5,761 5,390 4,495 11,271 0.0 0.0   Balance sheet total (assets)   7,618 7,828 9,210 11,756 12,830 20,342 2,620 2,620   Net Debt   6,021 5,643 5,761 5,387 4,492 11,268 -2,620 -2,620     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   1,615 673 1,349 3,033 2,069 976 976 976   Net sales growth   0.0% -58.3% 100.3% 124.9% -31.8% -52.8% 0.0% 0.0%   Gross profit   1,582 668 1,345 3,017 2,063 969 0.0 0.0   Gross profit growth   0.0% -57.8% 101.2% 124.4% -31.6% -53.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,618 7,828 9,210 11,756 12,830 20,342 2,620 2,620   Balance sheet change%   0.0% 2.7% 17.7% 27.6% 9.1% 58.6% -87.1% 0.0%   Added value   1,581.8 668.1 1,344.5 3,017.2 2,062.9 969.3 0.0 0.0   Added value %   97.9% 99.2% 99.7% 99.5% 99.7% 99.3% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 -1.0 1.0 2.0 -1.0 -2.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   97.9% 99.2% 99.7% 99.5% 99.7% 99.3% 0.0% 0.0%   EBIT %   97.9% 99.2% 99.7% 99.5% 99.7% 99.3% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   89.5% 81.9% 91.3% 95.8% 94.9% 75.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   89.5% 81.9% 91.3% 95.8% 94.9% 75.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   89.5% 81.9% 91.3% 95.8% 94.9% 75.4% 0.0% 0.0%   ROA %   20.8% 8.7% 15.8% 28.8% 16.8% 5.8% 0.0% 0.0%   ROI %   20.8% 8.7% 15.8% 28.8% 16.8% 5.8% 0.0% 0.0%   ROE %   91.1% 29.3% 43.8% 59.3% 26.7% 8.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   20.8% 27.8% 37.4% 54.1% 64.9% 44.6% 100.0% 100.0%   Relative indebtedness %   373.5% 839.4% 427.5% 177.9% 217.5% 1,155.4% 0.0% 0.0%   Relative net indebtedness %   373.2% 839.0% 427.5% 177.8% 217.4% 1,155.0% -268.4% -268.4%   Net int. bear. debt to EBITDA, %   380.6% 844.6% 428.5% 178.5% 217.8% 1,162.4% 0.0% 0.0%   Gearing %   379.8% 259.5% 167.3% 84.8% 54.0% 124.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 2.0% 2.0% 2.0% 2.0% 3.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.4 0.0 0.0 0.0 0.5 0.0 0.0   Current Ratio   0.0 0.4 0.0 0.0 0.0 0.5 0.0 0.0   Cash and cash equivalent   4.6 2.5 0.0 3.0 2.9 3.2 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   68.6 436.6 435.4 137.2 356.0 325.6 0.0 0.0   Current assets / Net sales %   0.3% 0.4% 0.0% 0.1% 0.1% 0.3% 268.4% 268.4%   Net working capital   -381.2 -3.8 -396.1 -903.0 -903.1 -2.8 0.0 0.0   Net working capital %   -23.6% -0.6% -29.4% -29.8% -43.6% -0.3% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   1,615 673 1,349 3,033 2,069 976 0 0   Added value / employee   1,582 668 1,345 3,017 2,063 969 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,582 668 1,345 3,017 2,063 969 0 0   EBIT / employee   1,582 668 1,345 3,017 2,063 969 0 0   Net earnings / employee   1,446 551 1,232 2,907 1,964 736 0 0